決算短信開示(1年分)
| 決算期 | 四半期 | 売上高 | 営業利益 | 営業 利益率 | 経常利益 | 経常 利益率 | 純利益 | 純 利益率 | EPS | 売上高 前年比 | 営業利益 前年比 | 経常利益 前年比 | 純利益 前年比 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/12 | 1Q | 5,440 | 834 | 15.3% | 834 | 15.3% | 573 | 10.5% | 51.78 | 20.9% | 101.4% | 103.4% | 111.4% |
| 2025/12 | 1Q | 4,500 | 414 | 9.2% | 410 | 9.1% | 271 | 6.0% | 24.27 | 4.4% | 16.6% | 15.2% | 18.9% |
| 2024/12 | 1Q | 4,311 | 355 | 8.2% | 356 | 8.3% | 228 | 5.3% | 20.52 | 2.3% | 3.8% | -0.3% | 1,420.0% |
| 2023/12 | 1Q | 4,215 | 342 | 8.1% | 357 | 8.5% | 15 | 0.4% | 1.42 | - | - | - | - |
| 2021/12 | 1Q | 3,935 | 469 | 11.9% | 474 | 12.0% | 333 | 8.5% | 32.30 | 16.1% | 65.1% | 61.2% | 69.9% |
| 2020/12 | 1Q | 3,389 | 284 | 8.4% | 294 | 8.7% | 196 | 5.8% | 38.10 | 18.0% | 51.9% | 57.2% | 55.6% |
| 2019/12 | 1Q | 2,871 | 187 | 6.5% | 187 | 6.5% | 126 | 4.4% | 26.13 | - | - | - | - |
四半期
| 決算期 | 四半期 | 売上高 | 営業利益 | 営業 利益率 | 経常利益 | 経常 利益率 | 純利益 | 純 利益率 | EPS | 売上高 前年比 | 営業利益 前年比 | 経常利益 前年比 | 純利益 前年比 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/12 | 1Q | 940 | 420 | 44.7% | 424 | 45.1% | 302 | 32.1% | 27.51 | 397.4% | 611.9% | 685.2% | 602.3% |
| 2025/12 | 1Q | 189 | 59 | 31.2% | 54 | 28.6% | 43 | 22.8% | 3.75 | 96.9% | 353.8% | 黒転 | -79.8% |
| 2024/12 | 1Q | 96 | 13 | 13.5% | -1 | -1.0% | 213 | 221.9% | 19.10 | -65.7% | 黒転 | 赤縮 | 黒転 |
| 2023/12 | 1Q | 280 | -127 | -45.4% | -117 | -41.8% | -318 | -113.6% | -30.88 | - | - | - | - |
| 2021/12 | 1Q | 546 | 185 | 33.9% | 180 | 33.0% | 137 | 25.1% | -5.80 | 5.4% | 90.7% | 68.2% | 95.7% |
| 2020/12 | 1Q | 518 | 97 | 18.7% | 107 | 20.7% | 70 | 13.5% | 11.97 | -82.0% | -48.1% | -42.8% | -44.4% |
| 2019/12 | 1Q | 2,871 | 187 | 6.5% | 187 | 6.5% | 126 | 4.4% | 26.13 | - | - | - | - |